Manager / Assistant Manager – Accounts & Finance
Ummeed Child Development Center View all jobs
- India
- Permanent
- Full-time
- To prepare donor budgets in coordination with the Fund Raising and Donor Management (FR-DM) team and tracking them periodically.
- Forecasting/ projecting expenses related to projects and donors.
- To review/ prepare fund utilization (FU) reports for donors with proper reasoning for variance ~10%.
- To interact with auditors in getting FU certificate attested within prescribed timelines.
- Regularly monitoring / reviewing Budget vs Actuals and improving processes around it.
- To attend queries from project teams on budget allocation and expense utilization and responding to their queries.
- Coordinate with the FR-DM team for any ad hoc donor reports.
- Should have good knowledge of TDS provisions with proper rates / sections and ensure timely payments and filing of returns in coordination with third party vendors.
- Should be able to reconcile 26AS and resolve issues if any.
- Should have good knowledge on GST compliances and ensure timely payments and filing of returns in coordination with third party vendors.
- Keeping track of Income tax, GST and statutory notices and following up with third party vendors for resolution of such cases.
- Should be able to independently coordinate with auditors and work on the statement of accounts, computation of income, Trust law, Income tax and FCRA returns.
- To assist the team with income tax, GST, FCRA and other statutory filings.
- Own daily accounting under appropriate cost centres, (Book keeping, AP & AR)
- Reviewing books of accounts, ensuring accuracy of accounting statements in line with statutory requirements
- Maintenance of separate FCRA accounts
- Should be able to independently handle internal, statutory & donor audits and resolution of queries.
- Assist the team in monthly closure of books and finalisation of accounts.
- Ensure adherence to controls and processes, and suggesting improvements where needed.
- Support automation in the Accounts & Finance department.
- Work closely with HR and payroll vendor to ensure timely payment of salaries
- Ensure all statutory deductions are deposited and reported as required
- Liaison with staff for tax declarations and subsequent compliance
- Manage vendor payments, timely statutory deductions, and updated vendor information
- Support planned and unforeseen business requirements, enhancements, and other finance & accounting requests
- B.Com/ Master's in finance/ Semi-qualified CA with 4-6 years of work experience in the Accounts and Finance domain in NGO/ Charitable Trust sector.
- Proficiency in computer skills and Microsoft software tools like MS Word, Excel, PowerPoint.
- Excellent knowledge of Tally ERP and Prime.
- Experience with GST, income tax filing, and statutory payments
- Strong organizational skills, great leadership qualities and exceptional budgeting and monitoring skills.
- Ability to work independently, think strategically and make decisions.
- Willing to work in a team and support team members.
- Excellent communication skills in English and Hindi.
- Ability to multitask and adhere to timelines.
- Advanced experience of budgeting and business analysis in TallyPrime
- Experience with ERP systems other than Tally